How to use PC00_M29_CDTA - Payroll-transfer to prel.prog.DME-29

SAP Transaction Code - Details

• Transaction Code: PC00_M29_CDTA

  Description: Payroll-transfer to prel.prog.DME-29

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Americas > Argentina > Payroll > Bank Transfer > Pre-program DME: Transfer

• • Program: HARCDTA0

    Screen: 1000

    Authorization Object:

  • Development Package: PC29

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M29_CDTA - Payroll-transfer to prel.prog.DME-29

  
  Overview:
  This SAP transaction code, PC00_M29_CDTA, is used to transfer payroll data from the payroll program to a preliminary program in the DME-29 format. This transaction code is used to create a file that can be used for further processing. 
  
  Functionality: 
  The PC00_M29_CDTA transaction code is used to transfer payroll data from the payroll program to a preliminary program in the DME-29 format. This transaction code is used to create a file that can be used for further processing. The data is transferred in the form of a text file, which can then be imported into other programs or systems. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M29_CDTA into the SAP command field. 
  2. Enter the necessary parameters such as company code, personnel area, and payroll period. 
  3. Select the appropriate output format for the file (e.g., CSV or XML). 
  4. Select the appropriate fields to be included in the output file. 
  5. Click “Execute” to generate the output file. 
  6. The output file will be generated and can be saved for further processing. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the DME-29 format before using this transaction code, as it is important to understand how the data is structured and formatted in order to ensure successful processing of the output file. Additionally, users should ensure that all necessary parameters are entered correctly before executing this transaction code, as incorrect parameters may lead to incorrect results or errors in processing.